Rukun Raharja Tbk PT
IDX:RAJA
Balance Sheet
Balance Sheet Decomposition
Rukun Raharja Tbk PT
Rukun Raharja Tbk PT
Balance Sheet
Rukun Raharja Tbk PT
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
4
|
14
|
12
|
27
|
22
|
13
|
13
|
19
|
22
|
39
|
37
|
30
|
35
|
44
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
27
|
22
|
0
|
0
|
19
|
22
|
39
|
37
|
30
|
35
|
44
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
4
|
14
|
0
|
0
|
0
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
9
|
9
|
11
|
13
|
0
|
0
|
13
|
26
|
39
|
42
|
17
|
18
|
21
|
40
|
40
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
7
|
9
|
9
|
9
|
0
|
0
|
9
|
19
|
14
|
15
|
11
|
12
|
16
|
31
|
34
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
4
|
0
|
0
|
4
|
6
|
25
|
26
|
7
|
6
|
4
|
10
|
7
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
4
|
7
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
4
|
3
|
4
|
4
|
0
|
0
|
3
|
3
|
8
|
7
|
5
|
9
|
7
|
4
|
5
|
|
| Total Current Assets |
0
|
0
|
0
|
1
|
2
|
1
|
3
|
1
|
15
|
17
|
29
|
47
|
0
|
0
|
33
|
49
|
67
|
71
|
62
|
65
|
59
|
81
|
91
|
|
| PP&E Net |
2
|
4
|
8
|
8
|
8
|
7
|
3
|
6
|
59
|
50
|
64
|
62
|
0
|
0
|
67
|
61
|
55
|
58
|
54
|
127
|
145
|
196
|
192
|
|
| PP&E Gross |
2
|
4
|
8
|
8
|
8
|
7
|
3
|
6
|
59
|
50
|
64
|
62
|
0
|
0
|
0
|
0
|
55
|
58
|
54
|
127
|
145
|
196
|
192
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
15
|
29
|
25
|
28
|
24
|
27
|
0
|
0
|
46
|
52
|
59
|
72
|
80
|
93
|
108
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
16
|
14
|
0
|
0
|
13
|
13
|
12
|
11
|
10
|
1
|
1
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
0
|
0
|
21
|
21
|
21
|
21
|
21
|
25
|
25
|
25
|
27
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
6
|
11
|
12
|
12
|
12
|
10
|
9
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
9
|
8
|
4
|
7
|
0
|
0
|
11
|
6
|
7
|
8
|
8
|
15
|
18
|
16
|
11
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
0
|
0
|
21
|
21
|
21
|
21
|
21
|
25
|
25
|
25
|
27
|
|
| Total Assets |
2
N/A
|
4
+76%
|
10
+162%
|
10
N/A
|
11
+8%
|
8
-22%
|
7
-21%
|
7
+14%
|
102
+1 277%
|
96
-6%
|
136
+42%
|
151
+11%
|
0
N/A
|
0
N/A
|
145
N/A
|
150
+4%
|
191
+27%
|
180
-6%
|
167
-8%
|
246
+47%
|
261
+6%
|
329
+26%
|
331
+1%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
8
|
0
|
0
|
5
|
9
|
8
|
9
|
7
|
8
|
11
|
19
|
19
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
25
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
13
|
7
|
8
|
5
|
0
|
0
|
15
|
8
|
7
|
12
|
11
|
8
|
13
|
27
|
23
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
8
|
7
|
0
|
0
|
2
|
5
|
3
|
2
|
3
|
3
|
3
|
6
|
10
|
|
| Total Current Liabilities |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
51
|
47
|
21
|
21
|
0
|
0
|
23
|
22
|
18
|
24
|
22
|
20
|
27
|
56
|
58
|
|
| Long-Term Debt |
0
|
0
|
3
|
2
|
2
|
0
|
0
|
0
|
29
|
26
|
51
|
44
|
0
|
0
|
29
|
7
|
40
|
33
|
20
|
99
|
99
|
108
|
91
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
10
|
19
|
22
|
0
|
0
|
23
|
41
|
40
|
22
|
22
|
23
|
24
|
25
|
27
|
|
| Other Liabilities |
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
5
|
2
|
0
|
0
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
10
|
10
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
7
N/A
|
3
-54%
|
3
-7%
|
1
-68%
|
0
-89%
|
0
N/A
|
93
+93 200%
|
86
-8%
|
96
+12%
|
89
-7%
|
0
N/A
|
0
N/A
|
76
N/A
|
71
-7%
|
99
+39%
|
79
-20%
|
66
-17%
|
144
+119%
|
152
+6%
|
199
+31%
|
186
-6%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
2
|
4
|
3
|
7
|
8
|
7
|
6
|
7
|
8
|
8
|
11
|
11
|
0
|
0
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
24
|
0
|
0
|
31
|
41
|
51
|
61
|
60
|
62
|
69
|
90
|
105
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
0
|
0
|
21
|
21
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
6
|
0
|
0
|
6
|
6
|
7
|
6
|
6
|
6
|
5
|
5
|
5
|
|
| Total Equity |
2
N/A
|
4
+80%
|
3
-11%
|
7
+109%
|
8
+13%
|
7
-4%
|
6
-12%
|
7
+16%
|
9
+16%
|
10
+17%
|
41
+301%
|
62
+54%
|
0
N/A
|
0
N/A
|
69
N/A
|
79
+15%
|
92
+16%
|
101
+10%
|
101
0%
|
102
+1%
|
109
+7%
|
130
+19%
|
145
+12%
|
|
| Total Liabilities & Equity |
2
N/A
|
4
+76%
|
10
+162%
|
10
N/A
|
11
+8%
|
8
-22%
|
7
-21%
|
7
+14%
|
102
+1 277%
|
96
-6%
|
136
+42%
|
151
+11%
|
0
N/A
|
0
N/A
|
145
N/A
|
150
+4%
|
191
+27%
|
180
-6%
|
167
-8%
|
246
+47%
|
261
+6%
|
329
+26%
|
331
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
2 786
|
2 786
|
2 786
|
2 786
|
2 786
|
2 786
|
2 786
|
2 786
|
2 786
|
2 786
|
2 718
|
4 077
|
0
|
0
|
4 077
|
4 077
|
4 227
|
4 227
|
4 227
|
4 227
|
4 227
|
4 227
|
4 227
|
|